Does anyone have advice on capturing landed costs? We are using the Native netsuite landed costs module. We have thousands of purchases each month into inventory, and going back and manually adjusting item receipts to link to the landed costs. This is extremely time consuming, prone to error, and additionally how are we to know if a transaction was missed? Ideally when we put landed costs on a bill, we would want it to just flow back to the IR automatically

Looks into SCM bundle which supports Estimated Landed Cost. It's does not match to penny when landed cost bill arrives but it recognises inventory on BS at included estimated landed cost and then cost reflect properly on COGS.

Thanks I will check that out

Check out 2 areas of NetSuite Inbound shipments and how it managed landed cost Estimated landed cost feature. Note this feature doesn't support inbound shipments If these 2 functionality don't need your needs then you will be looking towards customization

Supply Chain Management is great. And so are landed cost templates. Thousands of receipts is a manageable thing. How many SKUs are we talkin, though? Are you going the BIN route? Advanced BIN Management? Do you have a standard variance tolerance + somewhere that you can post to and rec during EOM? Do you need to utilize BOMs, Assemblies (Build and Unbuild), BOM Revisions with effective dates? A lot of questions, I know. Just want to point you in the right direction. I've been involved in Manufacturing, Import, ECOM, Wholesale/Dropship, Consigned Goods/Services, Fuel, Transportation, Furniture and now Bullion/Minting.